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    Production Costs12 Feasibility-1

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    globalfoodbasket
    The document projects production costs for raw materials over 5 years. It lists 6 raw materials needed along with projected quantities and annual costs. The total projected annual cost for all materials is estimated to be ₦9.42 billion for year 1, rising to ₦10.53 billion by year 5 due to increased quantities and inflation. Miscellaneous materials and fruit juice containers are also accounted for in the projections.

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    Production Costs12 Feasibility-1

    Uploaded by

    globalfoodbasket
    7 views1 page
    The document projects production costs for raw materials over 5 years. It lists 6 raw materials needed along with projected quantities and annual costs. The total projected annual cost for all materials is estimated to be ₦9.42 billion for year 1, rising to ₦10.53 billion by year 5 due to increased quantities and inflation. Miscellaneous materials and fruit juice containers are also accounted for in the projections.

    Original Description:

    PRODUCTION OF FRESH FRUIT JUICE, TOMATO PASTE PRODUCTION, SARDINE &BEEF PRODUCTION

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    The document projects production costs for raw materials over 5 years. It lists 6 raw materials needed along with projected quantities and annual costs. The total projected annual cost for all materials is estimated to be ₦9.42 billion for year 1, rising to ₦10.53 billion by year 5 due to increased quantities and inflation. Miscellaneous materials and fruit juice containers are also accounted for in the projections.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    7 views1 page

    Production Costs12 Feasibility-1

    Uploaded by

    globalfoodbasket
    The document projects production costs for raw materials over 5 years. It lists 6 raw materials needed along with projected quantities and annual costs. The total projected annual cost for all materials is estimated to be ₦9.42 billion for year 1, rising to ₦10.53 billion by year 5 due to increased quantities and inflation. Miscellaneous materials and fruit juice containers are also accounted for in the projections.

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    © All Rights Reserved
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    of 1

    PRODUCTION COSTS

    1. Projected Cost of Raw Materials for 5 years


    DESCRIPTION
    OF RAW
    MATERIAL

    Qty and period of Requirement

    N
    Unit
    lost

    1yrs

    2yrs

    3yrs

    4yrs

    5yrs

    Orange fruit in kg

    16,000,000

    16,941.176

    17,882,351

    17,882.351

    17,882.351

    Pineapple fruit in kg

    16,000.000

    16,941.176

    17,882.351

    17,882.351

    Mango fruit in kg

    16,000.000

    16,941.176

    17,882.351

    Guava fruit in kg

    12,000.000

    12,705.880

    Apple fruit in kg

    12,000.000

    Pawpaw fruit in kg
    Bottles for
    Waterinpes
    Containers(packs) for
    fruit juice-6 items in
    pieces
    Miscellaneous

    TOTAL

    Projected Annual cost in 000


    1yrs

    2yrs

    3yrs

    4yrs

    5yrs

    N60

    960,000

    1,016,470.5

    1,072,941.0

    1,072,941.0

    1,072,941.0

    17,882.351

    N130

    2,080.000.0

    2,202.352.9

    2,324.705.7

    2,324.705.7

    2,324.705.7

    17,882.351

    17,882.351

    N50

    800.000.0

    847.058.8

    894.117.6

    894.117.6

    894.117.6

    13,416.760

    13,416.760

    13,416.760

    N45

    540,000.0

    571,764.7

    603,529.4

    603,529.4

    603,529.4

    12,705.880

    13,416.760

    13,416.760

    13,416.760

    N120

    1,440.000.0

    1,524.705.8

    1,609.411.6

    1,609.411.6

    1,609.411.6

    16,000.000

    16,941,176

    17,882.531

    17,882.351

    17,882.000

    N40

    640,000.0

    677.647.5

    715,294.1

    715,294.1

    715,294.1

    16,000000

    17.0

    18.0

    18.0

    18.0

    N15.00

    240,000.0

    255,000.0

    270,000.0

    270,000.0

    270,000.0

    88,000.000

    93.176.469

    98,552.939

    98,352.939

    98,352,939

    N30.00

    2,640.600.0

    2,795.294.0

    2,950.587.0

    2,950.587.0

    2,950.587.0

    80,000.0

    85,000.0

    90,000.0

    90,000.0

    90,000.0

    9,420.000.0

    9,975.294.2

    10,530.586.
    0

    10,530.586.
    0

    10,530.586.
    0

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